Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
2522259
Funding Year:
2013
470#:
131440001106312
471#:
921010
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The FRN was modified from $750/month to $737.80/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,754.84
Last Date of Service:
 
Disbursed Amount:
$5,754.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$737.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,853.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,853.60
Discount Percent:
65
65
Requested Amount:
$5,850.00
$5,754.84